|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RONGKHANG
|
AS-19-006-001-236/19298
()
|
0419006000NRG23041020220245360
|
04/10/2022
|
Moromi Ingjaipi
|
0419006WL016158
|
Moromi Ingjaipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356364
|
|
Moromi Ingjaipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RONGKHANG
|
AS-19-006-001-236/48
()
|
0419006000NRG23041020220245362
|
04/10/2022
|
Rajib Dera
|
0419006WL016158
|
Rajib Dera
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356362
|
|
Rajib Dera
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-236/50
()
|
0419006000NRG23041020220245363
|
04/10/2022
|
Dhoniram Kramsa
|
0419006WL016158
|
Dhoniram Kramsa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356363
|
|
Dhoniram Kramsa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
RONGKHANG
|
AS-19-006-001-236/59
()
|
0419006000NRG23041020220245364
|
04/10/2022
|
Smt. Losmita Ronpipi
|
0419006WL016158
|
Smt. Losmita Ronpipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356361
|
|
Smt. Losmita Ronpipi
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-239/74
()
|
0419006000NRG23041020220245368
|
04/10/2022
|
Smt Kakrung PatarpiSmt Kakrung
|
0419006WL016158
|
Smt Kakrung PatarpiSmt Kakrung
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356369
|
|
Smt Kakrung PatarpiSmt Kakrung
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-239/77
()
|
0419006000NRG23041020220245369
|
04/10/2022
|
Smt Kanam Engtipi
|
0419006WL016158
|
Smt Kanam Engtipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356370
|
|
Smt Kanam Engtipi
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-239/88
()
|
0419006000NRG23041020220245370
|
04/10/2022
|
Sri Rameswor Pator
|
0419006WL016158
|
Sri Rameswor Pator
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356360
|
|
Sri Rameswor Pator
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
RONGKHANG
|
AS-19-006-001-239/108
()
|
0419006000NRG23041020220245365
|
04/10/2022
|
Bikram Dera
|
0419006WL016158
|
Bikram Dera
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356365
|
|
MR BIKROM DERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
RONGKHANG
|
AS-19-006-001-236/19307
()
|
0419006000NRG23041020220245361
|
04/10/2022
|
Songsar Kathar
|
0419006WL016158
|
Songsar Kathar
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356368
|
|
MR SONGSAR KATHAR
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-239/111
()
|
0419006000NRG23041020220245366
|
04/10/2022
|
Dhoniram Timung
|
0419006WL016158
|
Dhoniram Timung
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356367
|
|
MR DHONIRAM TIMUNG
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-239/132
()
|
0419006000NRG23041020220245367
|
04/10/2022
|
Peteswar Basumatary
|
0419006WL016158
|
Peteswar Basumatary
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356366
|
|
MR PETESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|